Registered Number
Micro-entity Accounts
31 January 2026
| Notes | 2026 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
|
|
| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
(
|
|
| Net current assets (liabilities) |
(
|
|
| Total assets less current liabilities |
(
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
(
|
|
| Total net assets (liabilities) |
(
|
|
| Capital and reserves |
(
|
Approved by the Board on
And signed on their behalf by:
| 2026 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
At the reporting date the company had net liabilities of GBP 1,215. Current creditors include GBP 4,504 owed to the director. The accounts use the going-concern basis, taking account of the director's stated intention to provide funding to meet the company's bills for at least twelve months from approval. Meeting the company's obligations depends on the availability and sufficiency of this support. The stated support is an intention and is not an irrevocable guarantee.